2026-04-21T14:02:04-05:00 2024-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 160743244 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN YOUN 7164882237 401 NORTH MAIN ST JAMESTOWN NY 14701 AMANDA GESING EXECUTIVE DIRECTOR 7164882237 2026-04-20 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-04-20 2024 2025-03-06 01:10:19Z X AMANDA GESING 401 NORTH MAIN ST JAMESTOWN NY 14701 2306645 0 X YWCAOFJAMESTOWN.COM X 1906 NY THE YWCA OF JAMESTOWN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 16 16 131 6 0 0 1261762 1490856 785370 663597 19830 26001 63813 84337 2130775 2264791 9725 7407 0 0 1934136 1896768 0 0 17874 511615 581597 2455476 2485772 -324701 -220981 1938707 1788297 432108 349235 1506599 1439062 X THE YWCA OF JAMESTOWN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 2198946 7407 663597 YWCA JAMESTOWN PROVIDES A RANGE OF PROGRAM SERVICES FOCUSED ON CHILDCARE, YOUTH DEVELOPMENT, HOUSING, AND ADOLESCENT HEALTH EDUCATION. THE EARLY CHILDHOOD EDUCATION PROGRAM OFFERS LICENSED CHILDCARE AND A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS, ALONG WITH SCHOOL-AGE CARE AND A SUMMER CAMP PROGRAM. THE AFTERSCHOOL PROGRAM PROVIDES A SAFE AND STRUCTURED ENVIRONMENT FOR YOUTH WITH ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES. THE HOUSING PROGRAM OFFERS SAFE, SUPPORTIVE HOUSING AND RELATED SERVICES FOR INDIVIDUALS AND FAMILIES IN NEED. THE COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION (CAPP) PROGRAM DELIVERS EDUCATION ON HEALTHY RELATIONSHIPS, ADOLESCENT DEVELOPMENT, AND HUMAN TRAFFICKING PREVENTION. THESE PROGRAMS COLLECTIVELY SUPPORT CHILDREN, YOUTH, AND FAMILIES IN THE COMMUNITY. 2198946 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X YWCA 7164882237 401 N MAIN ST JAMESTOWN NY 14701 SUE KELLOGG PRESIDENT 1.00 X X 0 0 0 POLLY HAMPTON VICE PRESIDENT 1.00 X X 0 0 0 DANIELLE CEDERQUIST SECRETARY 1.00 X X 0 0 0 DANIELLE CALKINS TREASURER 1.00 X X 0 0 0 ALLISON CARROW DIRECTOR 1.00 X 0 0 0 YANIRA CASTELLANO DIRECTOR 1.00 X 0 0 0 JANET CHEW DIRECTOR 1.00 X 0 0 0 ANDREA DESNERCK DIRECTOR 1.00 X 0 0 0 MELINDA GRAHAM DIRECTOR 1.00 X 0 0 0 SHERON GRIJALVA DIRECTOR 1.00 X 0 0 0 LAURIE MATSON DIRECTOR 1.00 X 0 0 0 DEBORAH SUNYA MOORE DIRECTOR 1.00 X 0 0 0 ALLISON MUNELLA DIRECTOR 1.00 X 0 0 0 CARMEN PEREZ DIRECTOR 1.00 X 0 0 0 KYLA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 EMILY VANWEY DIRECTOR 1.00 X 0 0 0 AMANDA GESING EXECUTIVE DIRECTOR 40.00 X 74773 0 2080 74773 0 2080 0 0 0 0 0 113107 1020727 357022 1490856 PROGRAM REVENUE 812900 663597 663597 663597 27050 27050 41316 0 41316 41316 41316 25992 27041 -1049 -1049 -1049 57834 14813 43021 43021 2264791 663597 0 110338 7407 7407 74773 68043 5982 748 1582168 1439774 126573 15821 57070 51934 5136 56864 51746 5118 125893 114563 10071 1259 5758 1737 4021 4492 4492 65279 30427 34852 4646 4228 372 46 136064 123818 12246 13291 12095 1196 35600 32396 3204 24514 22308 2206 17368 15805 1563 12059 12059 107646 97957 9689 95677 87066 8611 DUES AND SUBSCRIPTIONS 23661 21532 2129 NATIONAL SUPPORT 17838 17838 REPAIRS AND MAINTENANCE 16064 14618 1446 POSTAGE 1640 1492 148 2485772 2198946 268952 17874 212359 153757 155499 231917 166882 88306 25760 21048 4912588 4344782 672321 567806 666247 713530 39639 11933 1938707 1788297 125713 47358 52984 7128 59997 100663 193414 194086 432108 349235 X 1452845 1439062 53754 0 1506599 1439062 1938707 1788297 -220981 50503 102941 0 X X 0 1 X 1 0 X 903838 800583 1286923 1261762 1490856 5743962 784385 1332299 799916 785370 663597 4365567 16466 14181 46127 44880 57834 179488 1704689 2147063 2132966 2092012 2212287 10289017 0 0 0 10289017 95449 125846 49863 51796 68366 391320 95449 125846 49863 51796 68366 391320 489 489 1800138 2272909 2183318 2143808 2280653 10680826 0.96330 0.96110 0.03660 0.03890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666247 76504 24729 4492 713530 619580 86091 35255 4169 666247 745026 -92700 28447 4299 619580 709964 69930 30510 4358 745026 640942 75007 199 5786 709964 1.00000 0.00000 0.00000 0 0 11500 11500 4459580 3922273 537307 441508 422509 18999 567806 CURRENT INSTALLMENTS ON OPERATING LEASE LIABILITIES 11933 DEPOSITS HELD FOR OTHERS 30561 LONG TERM DEBT 150000 SECURITY DEPOSITS 1592 194086 X 2310802 50503 50503 2260299 4492 4492 2264791 2481280 0 2481280 4492 4492 2485772 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. ANNUAL FUND DRIVE 36372 36372 1164 WOMEN OF ACHIEVEMENT 14145 14145 7004 5 7317 7317 6645 57834 57834 14813 14813 43021 0 SCHOLARSHIPS 6 7407 AMENDED FORM 990: THE FORM 990 WAS PREPARED AND FILED FROM UNAUDITED FINANCIAL INFORMATION. THE RETURN IS BEING AMENDED TO CONFORM TO THE AUDITED FINANCIALS. CHANGES ARE AS FOLLOWS: AS ORIGINALLY FILED AMENDED PAGE 1: LINE 8 CONTRIBUTIONS AND GRANTS 1,313,603 1,490,856 LINE 9 PROGRAM SERVICE REVENUE 836,705 663,597 LINE 10 INVESTMENT INCOME 27,050 26,001 LINE 11 OTHER 80,650 84,337 LINE 12 TOTAL REVENUE 2,258,008 2,264,791 LINE 15 COMPENSATION 1,949,453 1,896,768 LINE 17 OTHER EXPS 441,227 581,597 LINE 18 TOTAL EXPENSES 2,398,087 2,485,772 LINE 19 REVENUE LESS EXP -140,079 -220,981 LINE 20 TOTAL ASSETS 1,737,367 1,788,297 LINE 21 TOTAL LIABILITIES 364,807 349,235 LINE 22 NET ASSETS 1,372,560 1,439,062 DETAILS OF THESE CHANGES ARE REFLECTED THROUGHOUT THE RETURN. 990 PART III, PAGE 2: AS ORIGINALLY FILED AMENDED LINE 4A: EXPENSES 1,919,950 2,198,946 LINE 4A: REVENUE 836,705 663,597 990 PART IX, PAGE 10: TOTAL PROGRAM EXP 1,919,950 2,198,946 TOTAL MANGEMENT/GENERAL 478,137 268,952 TOTAL FUNDRAISING - 17,874 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: POTENTIAL BOARD MEMBERS ARE SELECTED BY A NOMINATING COMMITTEE CONSISTING OF THREE BOARD MEMBERS AND THREE COMMUNITY MEMBERS. MEMBERS OF THE ASSOCIATION APPROVE THE SELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS: THE ASSOCIATION'S MEMBERS APPROVE BYLAW CHANGES, NEW BOARD MEMBERS, AND NOMINATING COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ASSOCIATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO THAT OF OTHER AREA NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND EXEMPT ORGANIZATION RETURNS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C: NO CHANGE IN AUDIT OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.